What is the financial size of ALICE (RELIEF OF POVERTY & ADVANCEMENT OF COMMUNITY)?

ALICE (RELIEF OF POVERTY & ADVANCEMENT OF COMMUNITY) is classified as a medium charity. In the latest financial year, they reported a total income of £602,628 and total expenditure of £725,633.

How does ALICE (RELIEF OF POVERTY & ADVANCEMENT OF COMMUNITY) allocate its spending?

For every pound spent, approximately 96.8% goes directly to charitable activities. The remaining 3.2% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of ALICE (RELIEF OF POVERTY & ADVANCEMENT OF COMMUNITY)?

ALICE (RELIEF OF POVERTY & ADVANCEMENT OF COMMUNITY) employs 19 staff members and is supported by 5 volunteers.

Does ALICE (RELIEF OF POVERTY & ADVANCEMENT OF COMMUNITY) receive government funding?

To a small extent. Approximately 30.4% of their income comes from government grants or contracts.

Does ALICE (RELIEF OF POVERTY & ADVANCEMENT OF COMMUNITY) pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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ALICE (RELIEF OF POVERTY & ADVANCEMENT OF COMMUNITY)

#1148385

Charitable company•Medium•Registered

www.alicecharity.org

To support vulnerable families within the communities of stoke-on-trent and newcastle-under-lyme with the right things, at the right time, in the right way, when no-one else can.

Registered address

Unit 19, Whieldon Road Industrial Estate, Fenton, Stoke-on-Trent, Staffordshire, ST4 4JP

Latest HighlightsFY 2023

Income

All sources

£602,628

Expenditure

All activities

£725,633

Net Reserves

Unrestricted funds

£92,912

Total Assets

Gross assets

£387,917

Working Capital

Liquidity

£-51,195

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

1.5 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-1.5%

Median: 1.4%Around typical

Spending Efficiency

96.8%

Median: 98.5%Around typical

Income Concentration

53.4%

Median: 86.5%Top quartile

Fundraising ROI

123.5x

Median: 22.7xTop quartile

Income Volatility

2.2%

Median: 17.9%Top quartile

Self-Generated Income

14.6%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

96.8%

Fundraising Eff.

% income retained

123.5%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

76.0%

Survival Ratio

Months of reserves

1.5 months

Income Profile

Donations & Legacies

% of income

26.0%

Government Reliance

% of income

30.4%

Largest Source

Primary income

Other

Diversification

HHI: 5342

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.5%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

2.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£31,717

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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